EAP: Enhancement Request -- Changes done in Withholding Setup at Vendor Level should be considered before Withhold Amount Calculation
Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Consider the following scenario
1) User creates a Voucher for Withhold applicable Business Unit
2) Withhold Setup at Vendor level is then changed
3) User approves the Voucher (She / He doesn't know about changes made at Vendor level)
4) Voucher is Posted
During Voucher Posting (or Payment Posting), process fails with error stating that the Withholding setup is not found.
Do not allow the User to make changes (changes which will lead to an error) in the Withholding setup at the Vendor level for which a voucher is created.
Give a warning message to User at the time of Voucher Approval stating the changes.
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